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HomeMy WebLinkAboutResolution No. 5122I. I ! I u I I I ? I RESOLUTION NO._ .2- A RESOLUTION OF THE CITY',COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS -� OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: PACIFIC BuSINLS• FORMS - PASADENA - BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a�po shall deliver certified copy hereof to the ity Treasurer and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:-��'-z� ` a"z� +` ����'�'`'���-�� Adopted and opproved this day of of the City of Azusa at a regular meeting thereof held on the �/Z- day Noes: Councilmen - of �/ �`�Z - -, 19�/by the following Yote of the Council: Absent: Councilmen ".t -Cf�Lai. Y,� le/� c�--z.-t..�- tJ ./V �� �-- •�v-�..,�� �c� L+.--dL�.� CITY CLERK MAS OR FUND OUT OR WHICH PAYMENT 18 MADE GENERAL LIGHT WATER PARK � OTHERFUNDS TO WHOM ISSUED e ,y� WARRANT AMOUNT{„�'VRITTENI t1 .� WARRANT DATE NUMBER �� WARRANT TOTAL LINE PROOF NO. AMOUNT SPECIAL FORMS COMPANY 104 & 40/100 Q10 14 343 IS 100.4 0 1().140 0.0 0 STOCK4ELL & BINNEY Tdo HWdi,iRIEG SIXTY UNE &X33%1030 x, r31 536 26 1.6 3 261.63 0.00 SID'S TIRE SERVICE 11MEE iAUr1U.iEO 'X111,-AYy-aa. 1')/100 i+T 3 ** 537 is 331.11 5,720 331.19 0.00 STANDARD OIL OF CALIFORNIA a 083 152.06 5,720 2,06 0.00 SPEEDO TACH SERVICE INC ELEM"11 4 85/100 c'rs i1► 0311 It 1 U11 1 1.3 5 0.00 70 7 0.2 7 STATE EMPLOYEES RETIREMENT SYST 91~YE�1TY � �'Ir/It:O ��T 3 iii 5�J 4 � 7 �;�i 5,142 70-27 7 0.2 7 CR SURVEYORS SERVICE COMPANY TAO & no/100 W;1'� *(s 541 1 ` 2.00 2.00 0.00 STATE EMPLOYEES RET SYST 9/3/66 IF If tY ONE HON(AAEt) NINVY ONE & I 1 %100 ter# " 3,)2 S O• i`; 1.11 594.85 322.61 5,142 14,273.65 0,00 STATE EMPLOYEES RET SYST 9/3/66 THIj3TY NINL hUt"ORED SEVENTY TOO I .* " `39 3 I A1)7 2.03 5,142 3,972.03 0.00 ; TEN EYCK SUPPLY COMPANY 1"REE 8100 ��% ► 51) '53.82 3.82 0,00 UNITED DESK COMPANY rouiA tiU,`1mEU 1paviTY Ttt1U & 24/10r) ca+r3 'A 543 422.24 253.34 168.90 0.00 U S POST OFFICE ONE hUNUAEW E! AIV NO lill MO/tilt? dors i4 596 1132.00 55.76 83.89 35.95 3.30 3.10 0.00 WEATHER WEST ONE 1AUNME-1) TO) & 88/100 acr3 irb 511 'fir 1021x33 10 2.8 8 0.00 WESTERN WATER WORKS TaE.MY IIS 81100 `��'�� I;M3► 59%] L�` 20°�? 20.87 0.00 WILLIAMS LUMBER YARD flfiY fOVit as 86100 ccrI is 391) 1 54.36� 51.43 3.43 0100 XEROX CORPORATION ONt HUMMED SE"tU11E.€11 63%100 CwrI i4 4 600 117.62 117.62 0.00 YAMADA CO INC fifty & W/100 (ur3 is 601X1)0.31 50.397 0.00 Y TIRE SALES FOa-iY uvw & 53100 tzar; 602 °" 4763 5.720 47.53 0.00 LOU I S G MEK&ESHE I MER � 1(i T Y FINK I ()o �r3 :3 60 3 ►27 514.77 0.0 0 FEDERAL COMMUNICATIONS, Caimissi N M& N4f10o czbnit 60.E 110.04 10.00 0.00 S E R 5 OASDI 3RD QUARTER SE � TaEGYt THOUSM) MEN HUPJi3+�EWIMY c�r� is b0� � 1'.�►,76 h.h9 1,240.92 792.65 5.14 2 0,73 2.9 2 0.00 3 7,709.22 T '1 10,536.90 T U) 6,791.36 T (A 30,029.11 T 9A 0.00 d'A:1'3 4 `i216.200.65 T 3.855.20 T v 7,278.86 T N PICK UP TOTALS 216,200.65 37,709.22 73,855,20 0,536.90 7,278.86 6,791.36 0,029.11 0.00 5 0.3 9< 100.78 CANCEL YAMADA CO INC FIFTY 3100 f1 3 knf 13 0.3 100.78 CR YAMADA CO INC F If TY IthkElE & 04 1 O0 +E1 � � 601 "5 `3 3.04 53.04 0,0 0 216,203.30T 13,855,207 t 7,278.86T CO7,658.83 T 1 0,536.90 T In 6,844.40 T rn 0, 029.11 T IPI! 0.00 PACIFIC BuSINLS• FORMS - PASADENA - BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a�po shall deliver certified copy hereof to the ity Treasurer and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:-��'-z� ` a"z� +` ����'�'`'���-�� Adopted and opproved this day of of the City of Azusa at a regular meeting thereof held on the �/Z- day Noes: Councilmen - of �/ �`�Z - -, 19�/by the following Yote of the Council: Absent: Councilmen ".t -Cf�Lai. Y,� le/� c�--z.-t..�- tJ ./V �� �-- •�v-�..,�� �c� L+.--dL�.� CITY CLERK MAS OR I RESOLUTION NO.-,/ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS -J OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows.. Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: Section 2. That the City Clerk shall certify to the adoption of this resolution a shcgl deliv r a certified co y theroof to the City Treasurer and shall,retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: 7u }- Lvrrt/ht ��_ .cwt/ Adopted and approved this &/Z,/ day ofy¢'L`�� , 19 of the City of2;71 at a regular meeting thereof held on the % day Noes: Councilmen•of Xfir/ 19 by the following vote of the Council: Absent: Councilmen• CITY CLE K MAYOR FUND OUT OF WHICH PAYMENT 1$ MADE TO WHOM ISSUED WARRANTAMOUN RITTEN) WARRANT DATE NUMBER WARRANT TOTAL GENERAL LIGHT WATER PARK d7�ES OTHER FUNDS NO AMOUNT ALINE OOF INTERNATIONAL BUSINESS MACH THREE hUNUREU 'THIEL & o+0/100 'If S a 505 + 31.1;3.00 30 3.0 0 0.00 JOHNNY'S AUTO BOUY 31X1Y NINE & P40/100 Ctt S 4 5911 61.00 69.00 0.00 JOINT POLE COMMITTEE 111147y Ali & 55/100 It 55:3 3.`1.35 39.55 0.00 A L KENDRICK PETTY CASH FIFYY SEVEN & 152/100 S A 556 a 7.52 57.52 0.00 KEUFFEL & ESSER COMPANY 1w&14'fY 11IREE & 92/100 3 V) 551 5 23.92 23,92 0.00 KIMURA NURSERY 1!'►><ELVE & 17/100 �' 55 12.17 12.17 0.00 H C LAWSON COMPANY LIGHT & a4/100 3 4s 55'3. ` .24 8.24 0.00 LINCOLN ENGRG CO OF CALIF THREE HUNUREU WE & 1440/100 f f i 5 vs 3610 *r 301.00 5,143 301.00 y 0,00 L001 S S EOPEZ FIVE HUNtMU 51X17 THREE & '19/100 S 4 39 1 S563.71) 56 3.7 9 0.00 LOUIS TIE TAILOR INC W) HUNUREU FG31t11 & 34/I00 :fit 114 36 2 204.36 204.36 0.00 MARLONE MADISON PETTY CASH n11R•1 Y & 30/loo :tar 3 A 563 5 30.,30 3 0.3 0 0.00 MAYOVYELL 8o HARTZELL I NC 140 HUNEAEU THIii1Y T;* & 87/I00 : 1 5 A 364 23 23 7 23 2.8 7 0.00 LOUIS G NiENW'iESH I A,ER IOUR HuNwr Ell IF I FT'Y & $10/104 �xT i A 565 10 45 0.0© 45 0.0 0 0.00 W40BIEL COMN,UNICATION CENTER THIA7Y FIVE & 26/100 or.T 31s '366 3'5.26 35.26 0.00 MILO OF CALIFORNIA INC 31XTY FOU17 & 21/100'.! 3 561 6`}.21 6 4.2 1 0.00 MOBILE RADIO INC 111811E HUNCIA90 71111RTY TWO & 03/I00 3 -A 368 35 332.03 207.75 74.58 49.72 0.00 MOBILE SWEEPER CORPORATION F IF1Y ONE & '115/100 ="=1 3 `4 561 l 5175 5,720 5 1.7 5 0.00 MUTUAL CREDI T BUREAU FORTY rmu & I5o/ICO :! ) iA 57 0 43.50 34.80 8.70 0.00 NATIONAL F I RE PROTECT ION ASSN FO EWY SIX & tio/ 100 `-=1 3 571 26.00 � 26.00 0.00 L J PADDOCK COMPANY too 93/100 572 S2193 5.720 2.93 0.00 F MORTON PITT COhPANY Slx ,�i 7I/100 _�f1'- 1Ni 573 1� 6.71 0.00 PITTSBURGH PLATE GLASS COMPANY ON11 II OOREU THIRY YFGUR & 111100 _ 1 ; 57'1' 5 1:34.71 13 4.71 0.00 130 AXIEU fF IV TY & "to/too/104 f� _xt S 4 57.5 `s 20 0.00 5,143 25 0.0 0 0.00 C J FORENA . REALTY TAX &o SERVICE COMPANY Ttilt`.I'1T'Y F IYE & No/ 100 +Yt 3 jai 576 `0 V40 25.00 0,00 it T11131Y Fw& oV/100 fF 3 `371 #� 3r#.8* 34.80 0.00 MRS M RYLE & Pagjioo ':�"'1 '! � 573 ?.� 250 5.14 3 25.00 0.00 MRS SATURNINO ROSALES T►71��11Y Five 0.00 Tvivi1Y 5EVu1 & 54/100 X 3 4 579 127.54 27.54 SARGENT SOYYE LL INC ; & 50,/100 v 330 'IN 42.4$0 42.50 0.00 DENS SOLEM FORTY 140 ' 0.00 FQuIA 11uNDR E0 EM W EIC�iT & 30/10 ! 3 331 •15 4;34.30 488.30 ROSALIE SOONS SO CALIFORNIA EDI SON COMPANY F I F 1Y THREE 111CUSAI'A) E&JI�1ET&1I A E'r53,896.14 Y . 382 0.00 4�dE tt1Gu5��� T�+'I1Y & No/iqu I,�;T 3 �� 5� 3 ��` 1.0'�O.Ot� 1.02 0.0 0 0'0 0 SO CALIFORNIA EDISON COMPANY & 58/I0n fj 3 ~ 584 >46t.58 46.5 0,00 SO COUNTIES GAS COMPANY FOR11' SIX Section 2. That the City Clerk shall certify to the adoption of this resolution a shcgl deliv r a certified co y theroof to the City Treasurer and shall,retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: 7u }- Lvrrt/ht ��_ .cwt/ Adopted and approved this &/Z,/ day ofy¢'L`�� , 19 of the City of2;71 at a regular meeting thereof held on the % day Noes: Councilmen•of Xfir/ 19 by the following vote of the Council: Absent: Councilmen• CITY CLE K MAYOR . 111 '; �� ! ► I S I I I 1 � I I RESOLUTION NO. S ,2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED s WARRANT -� Pi WARRANT AMOUNT BITTEN) DATE NUMBER WARRANT TOTAL FUND OUT QF wHIcH PAYMENT IS MADE LINIE PROOF GENERAL LIGHT WATER PARK / OTHER FUNDS NO. AMOUNT BARRON BOAT WORKS Tlf IAMIEN 62/100 3 A 521 f 1:3.6 13.62 0.00 BECHTEL CORPORATION SIXTY 1ktiE 06/100 tI 3 A 322 61.0!1 , 61.06 0.00 BURROUGHS CORPORATION 40/100 3 ,A 523 6.24 4.16 0.00 BRYANT PONTIAC & TEMPEST ONE HON01113 NINETY THREE 47/100 :1 3 is 5214 V.3,47 5,720 193.47 0.00 CARPENTER PAPER COMPANY SIX & 10/100 r 3 14 525 16 .10 6.10 ; 0.00 CENTER STATIONERS t{INSTY POUR & 78/100 IV 3 ter 326 94.1a 7,1+2 52.41 34.95 0.00 CITY OF AZUSA LIGHT & WATER NINETEEPI HUNURED "JINETY SEVE►1 & 4"10/100 1 A 521 5 1.111.00 35.53 1,776.79 184.68 0.00 COPY PRODUCTS INC ONE HOUREU T14ie3TY DIVE & 20/I0-0 �;tT 3 4 p '52;j 1313.20 135.20 0.00 R E CUNNINGHAM & SON INC THIRTY THREE & 30/100 'SI, ! A 324) 1313.30 33.30 0.00 D & D MOTOR tRARTS INC THREE 1040TE0 IF1YE & 33/100 )f:T $ A 530 343.33 5.143 305.33 0.00 OEURICK PRINTING COMPANY TO HUNUAEU TOVITY & 49/100 41 3 4 13t 1�5 220.4a 17.68 202.80 0.00 DEL CHEMICAL CORPORATION 140 HUNCOED Tit MY ONE & 31/100 X41 3.A 532 $231.31 231.51 0.00 WI LLARD DECKER TWELVE 65/100 AT 3 A 533 1.2.61 12.65 0.00 DIETERIGH POST COMPANY 100 & NO/100 534 +02.0:0 2,00 0.00 DRAPER TAG & LABEL COMPANY INC ONIJ. %iUN EtI G'!`#iE & 09/104 110 14 333 S191.09 101.09 0.00 E S A SUPPLY CORPORATION ONE H1 NORED 5VENTEEII a 115l100 xj 3 i4 33$ 111.76 W 15.70 102.06 0.00 ELECTRIC SUPPLIES DISTRIBUTING ELEVE13 THOUSAND NO HUNCIAEU` SE1511 Jt3� �1 14 33:1 X11,2'10.48 ' 6,1+8 9.6 0 14,780.88 4,780.88 l+,780.88 0.00 FEDERAL. ENVELOPE C CMPANY 140 IUP IXF-13 THREE & '16/100 14 338 203.76 65.21 6 6.5 8 4 4.4 0 1 1.4 5 16.12 0.00 FOOTHILL DRUG COMPANY 31:YEI"4 & 32/16 oxf 14 331 $ 7.3'2 4.39 2.93 o.o a FOOTHILL GLASS COMPANY viwy. Ting & la/100 �,CT 1 94 11 IS 23.12 5,720 23.52 0.00 FOOTHILL PHOTO SERVICE INC SIXTEEN a 13/1100 r,cr S111, 541 -5,16•?3 16.73 0.00 F00THILL STATIONERS rAWTY too vii 62/100 1.0 3 i1 542 IS 22.6 2 13.28 5,720 9.34 0.00 PAUL U FOXWORTHY 31X & 20/100 . 13 343 !b.a8 6.28 0.00 GENERAL ELECTRIC COMPANY J ltjU hUj*j0RC0 3E.YENTY IF I VE 4 13/100 34 4 ` 27 `3.18 275.18 0.00 GENERAL TELEPHONE COMPANY IF IFFE.EN Fi1i ME0 TIMATY SIX 1h '19/100 x 3 k4 r 510 L+ 36.71) 1,536.79 0.00 GENERAL TELEPHONE CGMPANY BrUIi1 iU►Nt1RE!]i1Y t1#REE & att/IOU ;;T ') j4i. 546 S 443,23 41+3.28 0.00 GILLETTE CONSTRUCTION COMPANY '31X till44l)3ftEU T11131Y A 15,11110 ~. T 3 ► ; 541 63 0.1534 2,17 5,720 28 7.9 8 0.00 HALPR I N SUPPLY COMPANY ONE THOUMNt3 i'AJUY & 63/100 -it 16 I 1If 3 1.020.x'6 1.020.66 0.00 HERSEY SPARLING METER COMPANY FIVE HUNIJAEU 3ISVEITY NO & '131100 34`i X512.73 572.73 0.00 HOLBROOK REFRIGERATION 1 NC rH1t1T It EIQI#T ASO/IOU ) .1! 1 4 550 33.40 38.00 0.00 HOULANO ELECTRIC WHOLESALE CO ONE ItUi` OREO AINE'tY THREE ,1r 16/100 .fit 3 4 53 �, 11 °� 1`33.76 193.76 0.00 INDUSTRIAL CONTROL SYSTEM MEN & 9?/100 :€1 3 �* ,'� .3 "]" 2 7.92 0'p0 PACIFIC SUSINESS FORMS - PASADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution d shall delivpr�a certlfe+c copy thereof to the City Treasurer and shall retaip a certified copy thereof in his own records. (� Z db Ll I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��- s-rvi-ter ,�� Adopted and opproved this day of � � 2 , 19 �G of the City of �Azusa at a regular meeting thereof held on the day Noes: Councilmen of LY /�G�-t/19-4-6G� ;t by the following vote of the Council: ^ Absent: Councilmen a"_"W,C,3 -4K4K, CITY CLERK MAY K i RESOLUTION NO. --Z / �� ` . 1 A RESOLUTION OF THE CITY COUNCIL OF TH CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: 70 WHOM ISSUED [,w WARRANTAMOUNT;ITTEN) .� � WARRANT DATE NUMBER d", WARRANT TOTAL FUND OUT OF WHICH PAYMENT IS MST AADE LINE GENERAL LIGHT WATER PARK ofit` OTHER FUNDS NO. AMOUNT PROOF F I VE & NO/100 SEP%9 06 ii 0.00 T 5.00 0.00 T 5.0 0 1 0.00 T 1 0.00 T tA 0.00 T 00 0.00 T(h 0.00 T q1 0.00 4QU I S G MENWiESHE I N1ER ONE HUNDRED F IETY OCT 3 49 1 $15 15 0.00 ALEC WATKINS ONE HUNDRED FIFTY FIVE & NO/100 OCT 3 :6 492 $ 155.00 155,00 0,00 GERARD G PAQUET ONE HUNDRED FIFTY FIVE & NO/100 OCT 3 16 493 IS 155.00 155,00 0.00 WI LLARD R DECKER ONE HUNDRED F IFTY FIVE & NO/100 OCT 3 " 494 $ 155.00 155.00 0,00 JAMES MILLER ONE HUNDRED FIFTY FIVE & NO 0100 OCT 3 is 495 $ 155.00 155.00 0.00 EDWARD A GOONEY ONE HUNDRED FIFTY FIVE & NO/100 OCT 3 4 496 $ 15 5.0 0 15 5.0 0 0.00 F ERNANDO A HUB 10 ONE HUNDRED FIFTY FIVE & NO/100 QCT 306 497 $ 155.00 15 5.0 0 0.00 JENS J SOLEM ONE HUNDRED FIFTY FIVE & NO 100 OCT 3 498 $ 15 5.0 0 15 5.0 0 0.00 LEAGUE OF CALIFORNIA CITIES ONE HUNDRED SIXTY & NO/100- OCT 3:6 499 $ 160.00 160.00 0.00 ORV I N ENGR CO THREE HUNDRED SIXTY SIX 80 13100 QCT 3 `ai 500 a 366.13 366.13 0.00 SMITH & NICKMAN TWENTY SIX & 50%100 QCT�3 A 501 $ 26.50 26.50 0.00 R M CONSTRUCTION THREE HUNDRED NINETY & NO/ 100 OCT 3 ops r 502 $390.00 390.00 0.00 - SIXTY SEVEN THOUSAND EIGHTY FOUR 50,601.66 6,97 2.92 3,945.74 4,348.47 573.20 5,720 550.26 CITY EMPLOYEES PAYROLL ACCOUNT 80 75/100 - OCT 3 Vs 503 $67,084.75 5,730 92.50 0.00 BLUE CROSS THIRTY THREE HUNDRED TWENTY THREE 70/1 OOCT 3 0i 504 $ 3, 32 3.7 0 3, 06 1.2 0 17 2.5 0 9 0.0 0 0.00 GRUDENTIAL INSURANCE FOUR HUNDRED FIFTY SEVEN 8a 15%100 OCT 3 �4 505 $ 457.45 449.70 4.90 2.85 0.00 STATE EMPLOYEES RETIREMENT SYSTEM F I FTY ONE HUNDRED F IFT YTWO $a 47 100 OCT 5 A 506 $5.1 1 5 2.4 7 607.22 31 1.9 2 5,142 4,233.33 0,00 STATE EMPLOYEES RETIREMENT SYST1.M THIRTY NINE HUNDRED SIXTY TWO & 30100 OCT 3 oa 507 $3,(462.30 5,142 3,962.30 0.00 A L TURF IRRIGATION SALES 1411NE HUMMEL) IF Iffy THREE & 0'1/100 '4t 14 0,�r1 $ 143 3 07 953.97 0.00 ATLANTIC RICHFIELD COMPANY HINEWINED M311' SIX & 02/100 �t 3 4 509 15 026.02 926.02 0.00 ANACONDA UI RE $6 CABLE COMPAi 4 NINE HUMNAEU SIEVIEN11Y FIVE & 0411.10 ter 3 A 5 o 15 970jD4 97 5.0 4 0.00 AZUSA AGRICULTURAL NATER CO IdENT'/ THREE I' NUREIU THIRTY GIME Is 98/10(, 1,0 14 011 5 Z 33 1:)3 2, 33 1.9 8 0.00 AZUSA BRAKE & 0HEEL AL GNMENT six 16 s0/tofu :t $ X12 1610 5,720 6.50 0.00 23,295.55 1,000.00 CR r © 0,0 Q CR AZUSA GLENDORA INDEPENDENT INS 401 TY` IOEMY 1Ti►1VE T #GUMU NO IAE3 1401M, five44,000' rt 3 � 513 .5 2�►290:�►-1 2, 00 0.0 0 CR TAO HUMORED THIRTY OhE & 03f10') `fit S A 314 � 231,13 3 96.56 59.88 39.92 16.35 5,720 19.12 0.00 ATLAS COVERALL do UNIFORM 0.00 OF COM{��RCE l'vC�11Y FOt1i3 �1iJl'9DREJ F t�RTY Tt�liriEE � 75/10y-.� �:'Ct 3 i431 3 � ?.�1�'`� 3-75 2,443.75 AZUSA CHAMBER TtiO 1t4d tEt3 3ESM'1117Y SEVEN & 13%101a 44 516 211.13 � 5.720 277.13 0.00 AZUSA MOTOR PARTS ilio N11Iyualu Thi r� �' � 100 T 1317 20 2.2 t# 20 2.2 4 0.00 AZUSA HERALD & POMOTROP I C !i 13 it,3.00 5,720 8.00 0.00 AZUSA AUTO WRECKING EIGar & no/100 0.00 YH1ii11 $4 31,P) 15135.0 35.80 AZUSA AUTO TOPS0.00 & 9{}%100'3.�4 9,9Q B ANCROF T WHITNEY COMPANY ►llt�iE PAGi1C SUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and /shall deliver a certifieMcpy hereof to the City Treasurer and shall retain a certified copy thereof in his own records.I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:�I ST>>��t�yrr G��tL�, ��� Adopted and approved this 3h day of �r , 19 42 6 of the City of Azusa at a regular meeting thereof held on the�/t- - day Noes: Councilmen• Of 19� by the following vote of the Council: k Absent: Councilmen- G ` 1 Qf , CITY CLE K MA QB